Financial Audit of USAID Resources Managed by Transcultural Psychosocial Organisation in Uganda Under Multiple Agreements, January 1 to December 31, 2021

NFA Transmittal

Report Number

4-617-23-019-R

Nov 02, 2022

4-617-23-019-R_0.pdf287.7 KB

Recommendations

Recommendation

We recommend that USAID/Uganda determine the allowability of $38,642 in ineligible questioned costs on pages 17 and 23 of the audit report and recover any amount that is unallowable.

Questioned Cost

38642

Funds for Better Use

Close Date

Apr 26, 2023

Recommendation

We recommend that USAID/Uganda verify that Transcultural Psychosocial Organisation corrects the four instances of material noncompliance detailed on pages 38 to 42 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Apr 26, 2023